| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 34221360052021 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Aljoen&co |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 81,119 |
| Amount | 81,119 lekë |
| Invoice description | 2136005 Nder.Mirmb.Infrstr.+P/Publike, lik Pjese kembimi, UP n.61+FO dt.18.10.2021,Klasif.perf.+NJF dt.22.10.2021,Fatura nr.12+PVMD+FH n.36 dt.27.10.2021 |